Table/Structure Field list used by SAP ABAP Program RMESSRA1 (Tool for Analyzing Entry Sheets)
SAP ABAP Program 
RMESSRA1 (Tool for Analyzing Entry Sheets) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 4 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 6 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 7 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 8 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 9 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 17 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 18 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 19 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 20 | Table/Structure Field |
ESKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 21 | Table/Structure Field |
ESKN - MANDT | Client | |
| 22 | Table/Structure Field |
ESKN - NETWR | Account Assignment Value | |
| 23 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 24 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 25 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 26 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
ESSR - LWERT | Value of Services | |
| 28 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 29 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 30 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 34 | Table/Structure Field |
ESSR_DATA - LWERT | Value of Services | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 36 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
